Bills to pay - Transaction type for Buyer-created tax invoices (RCTI)
When purchasing product from clients we issue them with a hand-written Buyer Created Invoice on farm & then need to input this into Xero as a bill payment. But this doesn't show that it was a buyer created invoice. Please can this option be added
Deer Genetics NZ Ltd
shared this idea
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Katrina Marschall
commented
Could Xero please have an option for recipient created tax invoices (RCTI).
I have tried to follow the instructions to set this up, but it is not clear enough. We certainly pay enough each month, that you would think this could be an option. -
Freya Pieroz
commented
The lack of RCTI functionality is kinda weird.
Here's the Australian legislative instrument defining how the ATO currently wants Australians to take into account when creating them: https://www.ato.gov.au/law/view/view.htm?docid=%22ops%2Fli202320%2F00001%22
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Kelly Downs
commented
Also support this feature being added.
Currently we have an RCTI template uploaded as a custom purchase order. We create this and send to the client (we are legally required to), before turning the purchase order in to a bill and scheduling for payment. Would be great to streamline this process. -
Wiebke Levien
commented
It would be great if Xero had an option for recipient created tax invoices (RCTI). At the moment I have to create a separate document and then attach it to a bill created. the problem is that I can't send the bill back to the person that will receive the funds and it is really wonky, time consuming and not really the right way going about it either.
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Wiebke Levien
commented
It would be great if Xero allowed the creation of RCTI (recipient created tax invoices).
I have multiple clients that require this function and it is a painful process to create these in other ways and then attach them to the payments made. -
Danielle Bayly
commented
Buyer Created Invoices - Please create efficient functionality for creating buyer created tax invoices. The current functionality is clunky and doesn't allow the user to import a billing template for multiple customers (which makes no sense when we have to do this for invoices and bills).
Please reduce your focus on gimmicky, non-value added changes to existing screens (i.e. contacts which has regressed), and more on actual business/accounting functionality to enable us to do our jobs.